Awarala Central Electrica S.A. E.S.P., CR 43 71 43 AP 201 BRR LAS DELICIAS, HUILA, Colombia | Buyer Report — Panjiva
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Awarala Central Electrica S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Awarala Central Electrica S.A. E.S.P.

Date Data Source Supplier Details
2013-12-29
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2013-12-29
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See all 1 supplier of Awarala Central Electrica S.A. E.S.P.

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  1. Marelli Motori S.p.A.
1 supplier available




Contact information for Awarala Central Electrica S.A. E.S.P.

 
Address CR 43 71 43 AP 201 BRR LAS DELICIAS, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004902247
Shipment Date 2013-12-29
Consignee #<JointCompany:0x000000269e8c18>
Consignee (Original Format) AWARALA CENTRAL ELECTRICA S.A. E.S.P. CR 43 71 43 AP 201 BRR LAS DELICIAS
NIT ID (Original Format) 900474530
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000269b1510>
Shipper (Original Format) MARELLI MOTORI S.P.A. VIA SABBIONARA 1-36071 ARZIGNANO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document VRN-XO-7563541
HS Code 8501640000
Goods Shipped DO CC3ID027 PEDIDO PEDIDO VRN-XO-7563541 DECLARACION 1 DE 1;FACTURA(S):VV1/33005954;NO REQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2850.0
Net Weight (kg) 2630.0
Value of Goods, CIF (USD) $45,304
Value of Goods, FOB (USD) $43,685
Freight Cost 1230.57
Freight Value 1619.01
Insurance Cost 205.1
Total Tax Paid 14025000
Acceptance Date 2014-01-13
Acceptance Number 482014000013177
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 732123
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 45304.24
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 13
Document Identifier 221388574
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-14
Flag Code 23
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-23
Invoice Number VV1/33005954
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 1
Other Costs 183.34
Packaging Code PK
Payment Date 2013-12-10
Payment Form 8
Payment Value 14025000
Preprinted Number 482014000013177
Subheadings 1
Tariff Base 87658268
Total Paid 14025000
User Type 23
Value Added Tax Base 87658268
Value Added Tax Paid 14025000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14025000
Value Added Tax Total 14025000
Verification Number 4


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